**DUTIES AND RESPONSIBILITIES**: - Monitoring the accounts receivable of the assigned Division. - Preparation of necessary documents for submission of billing
HIRING FOR A CALL CENTER COMPANY POSITION: COLLECTION SPECIALIST - (28) CREDIT CARD AND ECOMMERCE ACCOUNT WORK LOCATION: MARKET MARKET TAGUIG QUALIFICATIONS: ?
Applicant must be keen to details - Knowledgeable of Microsoft Office as a tool in updating records/files/documents - Graduate of Business Course - Resident of
**QUALIFICATIONS**: - Proficient in MS Word, MS Excel and other MS Windows based software is a plus - Flexible and Team Player - Good analytical and
The **Credit and Collection Manager** supervises the entire Corporate Accounts Section in accordance with the direction of the immediate supervisor. He/she
We're JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you're free to choose. In fact, we've
**QUALIFICATIONS**: 1. Graduate of any Accounting or Financial related course. 2. At least 1 - 2 years of experience in Credit and Collection. Fresh graduates
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000
**JOB SUMMARY** To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in
**Position Summary**: Processes accurately payment of school and other fees of students and other clients. Accounts for collections received and prepares
Job Description: - Plans and organizes, assigns and supervises the work of the treasury clerk in receiving, recording and processing of cash payments -
**Job Summary** **I. ROLES** The main purpose of the job is to manage the company's Account Receivables by monitoring AR ageing and to collect each handled
**QUALIFICATIONS**: 1. Graduate of any Accounting or Financial related course. 2. Atleast 1 - 2 years of experience in Credit and Collection. 3. Relevant
**Reports To: Collections Manager** **DEPARTMENT: Credit and Collection** **JOB PURPOSE** Will process and monitor incoming payments and secure revenue by
**JOB SUMMARY** Responsible for performing administrative, logístical and records maintenance functions relative to monitoring, billing and collection of
**DUTIES AND RESPONSIBILITIES**: - Monitoring the accounts receivable of the assigned Division. - Preparation of necessary documents for submission of billing
HIRING FOR ROOF MANUFACTURING CORPORATION POSITION: CREDIT AND COLLECTION COORDINATOR WORK LOCATION: SAN JUAN CITY, MANILA PERKS & BENEFITS • Promotion
Applicant must be keen to details - Knowledgeable of Microsoft Office as a tool in updating records/files/documents - Graduate of Business Course - Resident of
**QUALIFICATIONS**: - Proficient in MS Word, MS Excel and other MS Windows based software is a plus - Flexible and Team Player - Good analytical and